हम अपना gst reverse charge और income का 1 प्रतिशत किस कॉलम में pay कर सकते है। जब हम चालान create करते है तो वहां पर कई कॉलम आते है जिसमे tax, intrest, penalty, fee and other कॉलम दिख रहे है।
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how to pay Gst Reverse charge and other than reverse charge
Replies (5)
If ask in English.... I'll try and your question...
In which column we can pay our gst reverse charge and 1 percent of the income. When we create invoices, there are many columns coming in, including tax, intrest, penalty, fee and other columns.
Please try to guide.
Please try to guide.
I think you are a Composition Dealer...!!!
In Challan... You will be pay as
Sales Tax @ 1% - in Tax Head CGST (Central Tax) @ 0.5% & SGST (State Tax) @ 0.5% Also RCM related Tax is the same way
RCM Tax @ *** - in Tax Head CGST (Central Tax) & SGST (State Tax)
Interest Tax @ - "INTEREST" Column
Late Fee @ - "FEE" Column...
please help me.. for how to pay my gst charges
In which column we can pay our gst reverse charge and 1 percent of the total sales. When we create challan, there are many columns as like... tax, intrest, penalty, fee and other columns.
Please try to guide.
Hello Mr....
Please see the link...... and no more special payment option for Reverse Charge amount.... If you not understand this then no more other way...
https://www.caclubindia.com/forum/confused-how-to-pay-reverse-charge-444002.asp?offset=0
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